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Darden Restaurants (DRI)

Darden Restaurants (DRI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  08-2002 05-2002 02-2002 11-2001 08-2001
Assets
Current Assets
Cash & Cash Equivalents 137,076 152,875 37,144 19,999 35,780
Marketable Securities 9,994 9,904 N/A N/A N/A
Receivables 27,353 29,089 29,485 24,579 24,075
Inventories 180,590 172,413 229,427 226,796 171,672
Income taxes - deferred 53,918 52,127 50,538 48,502 48,483
Other current assets 10,688 3,868 10,579 10,489 12,978
TOTAL $436,193 $443,352 $373,900 $346,720 $311,119
Non-Current Assets
PPE Net 1,984,980 1,926,947 1,870,658 1,824,715 1,796,138
Other Non-Current Assets 164,593 159,437 153,201 150,193 147,681
TOTAL $2,149,573 $2,086,384 $2,023,859 $1,974,908 $1,943,819
Total Assets $2,585,766 $2,529,736 $2,397,759 $2,321,628 $2,254,938
Liabilities
Current Liabilities
Short Term Debt N/A N/A 2,640 2,640 2,640
Accounts payable and accrued liabilities 181,181 160,064 174,394 132,384 171,026
Accrued Expenses 73,864 87,936 88,770 67,776 64,518
Other current liabilities 242,553 197,404 268,584 217,829 218,437
TOTAL $616,743 $601,014 $673,354 $591,991 $557,792
Non-Current Liabilities
Long Term Debt 661,103 662,506 513,053 514,278 515,957
Deferred Revenues N/A 56,632 N/A N/A N/A
Other Non-Current Liabilities 19,214 19,630 19,780 19,849 19,978
TOTAL $801,652 $799,845 $639,561 $627,865 $628,313
Total Liabilities $1,418,395 $1,400,859 $1,312,915 $1,219,856 $1,186,105
Shareholders' Equity
Shares Outstanding, K 170,896 171,303 173,182 175,595 174,822
Common Shares 1,488,987 1,474,054 1,463,190 1,440,381 1,428,946
Retained earnings 832,570 760,684 692,323 626,103 594,277
Other shareholders' equity -64,186 -60,861 -62,669 -64,712 -64,390
TOTAL $1,167,371 $1,128,877 $1,084,844 $1,101,772 $1,068,833
Total Liabilities And Equity $2,585,766 $2,529,736 $2,397,759 $2,321,628 $2,254,938
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